System Codes - GENRE


To customize particular operations and reporting behaviors, use GENRE tag under each program. This tag is not imperative.  Without it, default values will be used.

Code (GENRE)

Exemplary Values

Explanations

ET7ET111-GENRE GENRE = xxxxxxxxxxyyyyyyyyyy 1. Use designated supplier in BOM costing (Y/N)
2. Show alternative outer cube (N/Y)
ET7ET121-GENRE    
ET7ET161-GENRE GENRE = xxxxxxxxxxyyyyyyyyyy 1. Use designated supplier in BOM costing (Y/N)
2. Copy from product - supplies (Y/N)
3. Copy from product - BOM (N/Y)
4. Copy from product - HTS (N/Y)
5. Copy from product - inspections (N/Y)
6. Show alternative outer cube, e.g., CBM cube in case of cu.ft. unit (N/Y)
7. Directly update customer item no. or product item no. (N/Y)
ET7ET311-GENRE GENRE = NNNNnnnnnnyyyyyyyyyy 1. Apply cost changes such as discounts, quantity discounts, tax refunds, etc. (N/Y)
2. Apply margin adjustments. (N/Y)
3. Keep quote when re-calculating price (N/Y)
4. Use password mark (*) in margin fields.(N/Y)
5. Disregard item no. ext (#) in Batch Quote (N/Y)
6. Use item price for quote (N/Y)
7. Allow continuous item modifications (N/Y)
8. Packing - unit of outer cube to use (0-2): 0=item data, 1=CBM, 2=cu.ft.
ET7ET312-GENRE GENRE = xxxxxxxxxxyyyyyyyyyy 1. Show number order (0-2)
2. Language (0-6)
3. Show signature block (Y/N)
4. Show signature (N/Y)
5. Show signature name (Y/N)
11. Show contact (N/Y)
12. Show sales (N/Y)
13. Suppress prices (N/Y)
14. Show descriptions (Y/N)
15. Use short description (N/Y)
16. Show packaging (Y/N)
17. Show packing (Y/N)
18. Embed images (N/Y)
19. Show model nos. (N/Y)
20. Show customer/our item nos. (N/Y)
21. Show item UPC (N/Y)
22. Show outer LWH (N/Y)
23. Show minimum order quantities (N/Y)
24. Show container loads (N/Y)
25. Show product country of origin (N/Y)
26. Attach FOB quotes (N/Y)
27. Show compliances (N/Y)
28. Show lead times (N/Y)
29. Show HTS codes (N/Y)
30. Show HTS duty rates (N/Y)
31. Show HS codes (N/Y)
32. Show TS duty rates (N/Y)
33. Show other codes (in red) in small photo offer (N/Y)
50. Use customer settings (N/Y)
ET7ET411-GENRE GENRE = NNxxxxxxxxyyyyyyyyyyxxxxxxxxxxyyyyyyyyyy... 1. Menu Setting > S/C Items > Use Basic Prices (N/Y)
2. Menu Setting > S/C Items > Use Supplier Packing (N/Y) (obsolete)
3. Overwrite shipment when shipping date changed, no matter what (N/Y)
4. Menu Setting > Default Remarks > Use Company Remarks (N/Y)
5. Apply credit limit (N/Y)
6. Items - packing - unit of outer cube to use (0-2): 0=item data, 1=CBM, 2=cu.ft.
ET7ET412-GENRE GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxxyyyyyyyyyy... 1. Numbers to show (0-2)
2. Language (0-6)
3. Show total packages (N/Y)
4. Show normal description (Y/N)
5. Show alternative description (N/Y)
6. Show description extension (N/Y)
7. Show wide description (N/Y)
8. Show signature block (Y/N)
9. Show signature scribble (N/Y)
10. Show signature name (N/Y)
11. Show sales name (N/Y): Use N to show Authorized Signature.
12. Show customer countersigning (N/Y)
13. Show letterhead (Y/N)
14. Show customer number after customer name (N/Y)
15. Show contact (N/Y)
16. Show phone & fax nos. (N/Y)
17. Show ship-to party (N/Y)
18. Show agent (N/Y)
19. Show sales name under document number and date (N/Y)
20. Hide sales terms (N/Y)
21. Show currency in price column (N/Y)
22. Show total amounts of all items (N/Y)
23. Show total cube (N/Y)
24. Show total G.W.  (N/Y)
25. Suppress prices (N/Y)
26. Show description (Y/N)
27. Use short description (N/Y)
28. Show packagings (Y/N)
29. Show packings (Y/N)
30. Embed images (N/Y)
31. Show model no. (N/Y)
32. Show individual customer order numbers (N/Y)
33. Show carton numbers (N/Y)
34. Prefix carton number letters (Y/N)
35. Show packages (N/Y)
36. Show customer/our item number (N/Y)
37. Show item tag (N/Y)
38. Show item total cube (N/Y)
39. Show item bar code (N/Y)
40. Show inner bar code (N/Y)
41. Show outer bar code (N/Y)
42. Show outer dimensions (N/Y)
43. Show HTS codes (N/Y)
44. Show duty rates (N/Y)
45. Show HS codes (N/Y)
46. Show HS duty rate (N/Y)
47. Show customer order line item nos. (N/Y)
50. Use custom document settings (N/Y)
51. Show countries of origin (N/Y)
52. Show contact's e-mail address (N/Y)
53. S/C data listing - show outstanding only (N/Y)
70. Data order (0-6)
71. Data order 2 (0-7)
72. Price to show (0-2)
73. Group items by (0-2)
74. Document format order (portrait/landscape, 0-1)
75. Show revision watermark (N/Y)
76. Show transport (N/Y)
77. Paper type (0-3): 0=letter 1=A4 2=A3 3=legal, applied to Photo Sheet only for now.
*Default values (former) used if not set.
ET7ET511-GENRE GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx 1. New - process all items > special process route (0 up)
2. Setting - remarks - supplier remarks (N/Y)
3. Setting - remarks - customer remarks (N/Y)
4. Setting - remarks - company remarks (N/Y)
5. Setting - remarks - default remarks (Y/N)
6. New - use customer item BOMs (N/Y)
7. New - use customer item data, if any (N/Y)
8. New - expand BOM (N/Y)
9. Setting - remarks - on-screen remarks (Y/N)
10. Use part image for main-supplier part (N/Y)
11. Disable fields of item q'ty delivered and cancelled (N/Y)
12. Calculate delivery dates of BOM parts from S/C shipping dates (N/Y)
13. Inherit Department from S/C (N/Y)
ET7ET512-GENRE GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx...  
ET7ET513-GENRE GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx 1. New > process all items > special process route (0 up)
2. Setting - remarks - supplier remarks (N/Y)
3. Setting - remarks - customer remarks (N/Y)
4. Setting - remarks - company remarks (N/Y)
5. Setting - remarks - default remarks (Y/N)
6. Use part image for main-supplier part (N/Y)
ET7ET514-GENRE GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxxyyyyyyyyyy... 1. Append supplier no. (N/Y)
2. Show customer order no. (N/Y)
3. Show supplier countersignature (N/Y)
4. Show total amount of items (N/Y)
5. Hide terms (N/Y)
6. Use delivery windows (N/Y)
7. Show currencies in price column (N/Y)
8. Show phone & fax (N/Y)
9. Language (0 up). 0=En 1=TC 2=SC, etc.
11. Show signature block (Y/N)
12. Show signature (Y/N)
13. Show authorized signature (Y/N)
14. Show customer no. (N/Y)
15. Show S/C destination (N/Y)
16. Show S/C packings (N/Y)
17. Show S/C wide descriptions (N/Y)
21. Show general terms and conditions (N/Y)
22. Show ship-to party (Y/N)
23. Show buyer (Y/N)
24. Show sales (N/Y)
25. Show inspector (N/Y)
26. Show supplier e-mail (Y/N)
27. Show supplier contact (Y/N)
28. Show remarks (Y/N)
29. Show shipping marks (Y/N)
30. Show total cube (N/Y)
31. Show total G.W. (N/Y)
32. Show descriptions (Y/N)
33. Use short description (N/Y)
34. Show packagings (Y/N)
35. Show packing text (Y/N)
36. Show customer/our item nos. (N/Y)
37. Show individual customer order nos. (N/Y)
38. Show supplier item nos. (Y/N)
39. Show model nos. (N/Y)
40. Show brands (N/Y)
41. Show item bar codes (N/Y)
42. Show inner bar codes (N/Y)
43. Show outer bar codes (N/Y)
44. Embed images (N/Y)
45. Suppress prices (N/Y)
46. Show carton nos. (N/Y)
47. Show packages (N/Y)
48. Prefix carton no. letters (Y/N)
49. Combine same part nos. (N/Y)
50. Show weeks of year (N/Y)
51. Show item nos. in case of parts (N/Y)
52. Show HTS codes (N/Y)
53. Show HTS duty rates (N/Y)
54. Show HS codes (N/Y)
55. Show HS duty rates (N/Y)
56. Show item tag (N/Y)
57. Show tax rates (N/Y)
58. Show tax refund rates (N/Y)
59. Show outer dimensions (N/Y)
60. Show customer line item nos. (N/Y)
61. Show total packages (N/Y)
62. Print alert chop (N/Y)
63. Show terms - alternative P/O (N/Y)
64. Use S/C item barcodes (Y/N)
65. Excel - P/Os - item description in a cell (N/Y)
66. Show revision watermark (N/Y)
ET7ET515-GENRE GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx 1. menu Setting: Use alternative description from product or customer item (N/Y)
2. menu Setting: Use customer item supply (N/Y)
ET7ET541-GENRE GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx... 1. Post to accounts payable - separate amount and VAT (Y/N)
ET7ET611-GENRE GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx... 1. Expand Subitems (product packing)
3. Packing list - legacy entry (N/Y)
4. Packing list - legacy entry - use S/C pallet data (Y/N)
5. Include ETA while updating shipment field (N/Y)
6. Copy S/C data - customer order nos. (Y/N)
7. Copy S/C data - payment (Y/N)
8. Copy S/C data - insurance (Y/N)
9. Copy S/C data - shipping marks (N/Y)
10. Reuse S/C data - remarks (Y/N)
11. Use remarks for company (N/Y)
12. Calculate Pallet Cubes & Weights from packages (N/Y)
13. Copy S/C data - additional charges (N/Y)
14. Copy S/C data - general descripton (N/Y)
15. Update sold-to textbox when customer no. changed (N/Y)
16. Copy S/C data - ship-to no. (Y/N)
17. Allow direct S/C copying without customer no. (N/Y)
18. Setting - order of items (0-4)
19. Copy S/C data - sales (N/Y)
ET7ET613-GENRE GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx... 1. Show currency in price column (N/Y)
2. Show ship-to (N/Y)
3. Show country of origin (N/Y)
4. Show total amount of items (N/Y)
5. Show descriptions (Y/N)
6. Use short descriptions (N/Y)
7. Embed images (N/Y)
8. Show line item nos (N/Y)
9. Show customer/our item nos. (N/Y)
10. Show customer order no. (N/Y)
11. Show S/C nos. (N/Y)
12. Show item bar codes (N/Y)
13. Show item tags (N/Y)
14. Suppress prices (N/Y)
15. Show HTS codes (N/Y)
16. Show HTS duty rates (N/Y)
17. Show HS codes (N/Y)
18. Show HS duty rates (N/Y)
19. Show packagings (N/Y)
20. Show model nos (N/Y)
21. Show signature block (Y/N)
22. Show signature (Y/N)
23. Show signature name (Y/N)
24. Show sales name (N/Y)
25. Show contact (N/Y)
26. Show phone/fax (N/Y)
27. Show container nos. (N/Y)
28. Show container seal nos. (N/Y)
29. Show individual customer order nos. (N/Y)
30. Show general description (N/Y) - standard packing lists and palletized packing lists
31. Show group subtotal amounts - invoices (N/Y)
32. Show supplier information - shipment summary (N/Y)
33. Show S/C item brands (N/Y)
34. Show description extensions (N/Y)
35. Excel - show packing list (Y/N)
36. Show container types (N/Y)
37. Show packages (instead of pallets) in pallet package groups (N/Y)
38. Hide cube columns of pallet packing lists (N/Y)
39. Show P/O No. (N/Y)
40. Use customer item tariff codes (N/Y)
41. Use alternative company name and address (N/Y)
42. Show (packing list) group weights & cubes (N/Y)
43. Show (packing list) packages (N/Y)
60. Alternative invoice - show courier tracking no. (N/Y)
61. Alternative invoice - show freight terms (N/Y)
Extensions:
70. Invoice - data order (0-7)
71. Invoice - data order 2 (0-8)
72. Invoice - data order 3 (0-8)
73. Invoice - number to show order (0-2)
74. Invoice - price order (0-2)
75. Invoice - description order (0-2)
76. Invoice - group order (0-5)
77. Invoice - format order (portrait/landscape, 0-2)
78. Invoice - language order (0-7)
79. Compact invoice - data order (0-2)
80. Packing list - data order (0-8)
81. Packing list - data order 2 (0-9)
82. Packing list - number to show order (0-2)
83. Packing list - description order (0-2)
84. Packing list - group order (0-1)
85. Packing list - language order (0-7)
86. Packing list - merged item order (0-1)
87. Pallet packing list - data order (0)
88. Alternative invoice - data order (0-3)
89. Alternative invoice/packing list - number order (0-2)
90. Alternative invoice/packing list - language order (0-7)
91. Alternative packing list - data order (0)
92. Show group names for group subtotal captions (N/Y)
ET7ET614-GENRE GENRE = xxxxxxxxxxyyyyyyyyyy... 1. Show signature block (Y/N)
2. Show signature scribble (Y/N)
3. Show signature name (Y/N)
4. Shipment notice item description source (0-3): 0=inv 1=po 2=inv + po 3=1st line of po
5. Show customer/our item nos. (N/Y)
6. Show supplier item nos. (N/Y)
7. Show P/O nos. (N/Y)
8. Show outer dimensions (N/Y)
9. Show shipping marks (Y/N)
10. Language (0-7)
ET7ET631-GENRE GENRE = xxxxxxxxxxyyyyyyyyyy 0. Invoice net profit - use inventory-item costs (Y/N)
1.
ET7ET651-GENRE GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx 1. Number order (0-1)
2. Language order (0-7)
3. Show customer/our item no. (N/Y)
4. Show signature block (Y/N)
5. Show signature scribble (N/Y)
6. Show signature name (Y/N)
7. Show customer sountersigning block (N/Y)
8. Show phone & fax (N/Y)
9. Show description (Y/N)
10. Use short description (Y/N)
11. Embed image (N/Y)
ET7ET661-GENRE GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx 1. Include packing list information (N/Y)
2. Allow over shipping (N/Y)
3. Packing list - legacy entry (N/Y)
4. Packing list - legacy entry - use S/C pallet data (Y/N)
ET7ET721-GENRE GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx... 1. Use CURR-USE (instead of CURR-STD) currency as the default account currency in payments received.
ET7IN100-GENRE GENRE = xxxxxxxxxxyyyyyyyyyy 1. Generate R/Ds for stock-ins (Y/N)
HOUSECHORE-GENRE GENRE = xxxxxxxxxxyyyyyyyyyy  1. Alert deleting a chpater/field of standard words (N/Y)
MENU7-GENRE GENRE = xxxxxxxxxxyyyyyyyyyy... 1. Use old Web browser control (N/Y)
SYSTEM-GENRE GENRE = 0YYxxxxxxxyyyyyyyyyyxxxxxxxxxx... 1. Criteria for compact-form documents. 0=categories, 1=other codes (et7et312, et7et412, et7et514, et7et613)
2. Prefix package no. letters (Y/N)
3. Prefix pallet no. letters (Y/N)
4. Use markup for margins (N/Y)
5. Add item names to descriptions for whole descriptions (Y/N)
6. Show amount in words (N/Y)
7. Use Et7Et661 shipping order functions (Y/N)
8. Shipping order - use inventory for fulfillment (N/Y)
9. Use document nos. for company 0 (N/Y). By default, each company has its own set of document numbers. But you can use just the first set for all companies, if any.
10. Alert deleting items (N/Y)
11. Inventory - stock in - update source (P/O, etc.) (N/Y)
12. Enable EDI operations (N/Y)
13. Query documents - overwrite ending document no. (N/Y)
14. Hide letterhead (N/Y)
TORUSHOST-GENRE GENRE = xxxxxxxxxxyyyyyyyyyyxxxxxxxxxx 1. Log out stopped users (Y/N): to log out users that are disconnected from the server in 10 minutes.
2. Allocate annual paid leaves (N/Y): .automatically allocate statutory annual paid leaves when a year expires.
WEBCAMSNAPSHOT-GENRE GENRE = xxxxxxxxxxyyyyyyyyyy... 1. Snapshot aspect ratio (0=16:9 1=4:3)


Last modified: February 2026